How To Fix FVD_INV_ACC055 - Planned record with due date &1 falls in posted period

FVD_INV_ACC055 - Overview

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 055

• Message text: Planned record with due date &1 falls in posted period

Self-Explanatory Message

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FVD_INV_ACC055 - Details

• The SAP error message FVD_INV_ACC055 indicates that there is a planned record (such as an invoice or a payment) with a due date that falls within a period that has already been posted. This typically occurs in financial transactions where the system prevents changes to periods that have already been closed to maintain data integrity.
  
  Cause:
  
  Closed Posting Period: The most common cause of this error is that the posting period for the transaction is closed. In SAP, once a period is closed, no further postings can be made to that period.
  Incorrect Due Date: The due date of the planned record is set to a date that falls within a closed posting period.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict posting to certain periods.
  
  
  Solution:
  
  Change the Due Date: If possible, adjust the due date of the planned record to a date that falls within an open posting period.
  Open